v3.26.1
Valuation and Qualifying Accounts
12 Months Ended
Dec. 27, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
THE DIXIE GROUP, INC.
(dollars in thousands)
DescriptionBalance at Beginning of YearAdditions - Charged to Costs and ExpensesAdditions - Charged to Other Account - DescribeDeductions - DescribeBalance at End of Year
Year ended December 27, 2025:
Reserves classified as liabilities:
Provision for claims, allowances and warranties$3,729 $6,695 $— $7,064 (1)$3,360 
Year ended December 28, 2024:
Reserves classified as liabilities:
Provision for claims, allowances and warranties$3,478 $8,023 $— $7,772 (1)$3,729 

(1)Net reserve reductions for claims, allowances and warranties settled. The provision for claims, allowances and warranties is included in Accrued Expenses under Current Liabilities on the Consolidated Balance Sheet and included, along with the accrual of rebates, within the Provision for customer rebates, claims and allowances in Note 7 - Accrued Expenses.